Florida / Fiscal data / Local government finances / Lake Alfred
Lake Alfred, municipal government
Revenues and expenditures by account code and fund type, every local fiscal year EDR has tabulated from the Annual Financial Reports filed with the Department of Financial Services.
In Polk County: Polk County government
Revenues, FY2024$47,269,137
Revenues, change on FY2023+61.9%
Revenues per resident, FY2024$5,881
Expenditures, FY2024$24,306,479
Expenditures, change on FY2023+5.6%
Expenditures per resident, FY2024$3,024
Population, 20248,037
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $47,269,137 revenues
Totals of every account code, including transfers between funds and the Custodial Fund from FY2021. Real figures are in dollars of the latest fiscal year with a price index; per resident uses EDR's population for each year.
Revenues by categoryMunicipal governmentFY2024: $47,269,137
One line per EDR category heading: General Government Taxes, Permits, Fees, and Special Assessments, Intergovernmental Revenues, Charges for Services, Judgments, Fines, and Forfeits, Miscellaneous Revenues, Other Sources, Taxes, Intergovernmental Revenue, Permits and Franchise Fees.
Expenditures by categoryMunicipal governmentFY2024: $24,306,479
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Economic Environment, Culture / Recreation, Other Uses and Non-Operating, Other Uses.
Revenues by account code
Account codes and names as the Department of Financial Services' Uniform Accounting System lists them, grouped under EDR's category headings. FY2024 beside FY2023; other years from the selector. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.
| Code | Account | FY2024 | FY2023 | Change | Of which Custodial Fund, FY2024 |
|---|---|---|---|---|---|
| General Government Taxes | $4,519,017 | $3,605,419 | +25.3% | $0 | |
| 311 | Ad Valorem Taxes | $3,098,148 | $2,345,740 | +32.1% | $0 |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $185,686 | $184,564 | +0.6% | $0 |
| 312.43 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds | $118,881 | $117,030 | +1.6% | $0 |
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $56,800 | $35,360 | +60.6% | $0 |
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $80,319 | $66,596 | +20.6% | $0 |
| 314.1 | Utility Service Tax - Electricity | $649,232 | $572,855 | +13.3% | $0 |
| 314.3 | Utility Service Tax - Water | $142,808 | $105,676 | +35.1% | $0 |
| 314.8 | Utility Service Tax - Propane | $6,307 | $8,966 | -29.7% | $0 |
| 315.1 | State Communications Services Taxes | $165,179 | $156,575 | +5.5% | $0 |
| 316 | Local Business Tax (Chapter 205, F.S.) | $15,657 | $12,057 | +29.9% | $0 |
| Permits, Fees, and Special Assessments | $25,087,874 | $12,327,764 | +103.5% | $7,288,285 | |
| 322 | Building Permits (Buildling Permit Fees) | $1,817,819 | $1,511,112 | +20.3% | $0 |
| 323.1 | Franchise Fee - Electricity | $597,259 | $582,053 | +2.6% | $0 |
| 323.4 | Franchise Fee - Gas | $39,615 | $52,584 | -24.7% | $0 |
| 323.7 | Franchise Fee - Solid Waste | $36,570 | $33,384 | +9.5% | $0 |
| 324.11 | Impact Fees - Residential - Public Safety | $1,200,254 | $481,993 | +149.0% | $0 |
| 324.21 | Impact Fees - Residential - Physical Environment | $9,388,555 | $3,830,047 | +145.1% | $0 |
| 324.31 | Impact Fees - Residential - Transportation | $839,648 | $0 | ||
| 324.61 | Impact Fees - Residential - Culture / Recreation | $2,619,194 | $1,131,420 | +131.5% | $0 |
| 324.91 | Impact Fees - Residential - Other | $929,880 | $365,693 | +154.3% | $0 |
| 329.5 | Other Fees and Special Assessments | $7,619,080 | $4,132,427 | +84.4% | $7,288,285 |
| 324.12 | Impact Fees - Commercial - Public Safety | $15,816 | |||
| 324.22 | Impact Fees - Commercial - Physical Environment | $184,742 | |||
| 324.92 | Impact Fees - Commercial - Other | $6,493 | |||
| Intergovernmental Revenues | $1,629,828 | $1,526,615 | +6.8% | $0 | |
| 331.2 | Federal Grant - Public Safety | $25,657 | $23,200 | +10.6% | $0 |
| 331.31 | Federal Grant - Physical Environment - Water Supply System | $211,366 | $87,572 | +141.4% | $0 |
| 331.35 | Federal Grant - Physical Environment - Sewer / Wastewater | $40,000 | $0 | ||
| 331.7 | Federal Grant - Culture / Recreation | $45,255 | $32,350 | +39.9% | $0 |
| 334.1 | State Grant - General Government | $59,479 | $57,018 | +4.3% | $0 |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $371,520 | $389,752 | -4.7% | $0 |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $21,968 | $20,596 | +6.7% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $4,602 | $4,749 | -3.1% | $0 |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $541,271 | $543,765 | -0.5% | $0 |
| 335.48 | State Shared Revenues - Transportation - Other Transportation | $6,859 | $5,800 | +18.3% | $0 |
| 337.2 | Grants from Other Local Units - Public Safety | $200,546 | $229,645 | -12.7% | $0 |
| 337.7 | Grants from Other Local Units - Culture / Recreation | $67,317 | $61,181 | +10.0% | $0 |
| 338 | Shared Revenue from Other Local Units | $33,988 | $32,987 | +3.0% | $0 |
| 337.1 | Grants from Other Local Units - General Government | $38,000 | |||
| Charges for Services | $6,612,176 | $4,783,040 | +38.2% | $0 | |
| 341.9 | General Government - Other General Government Charges and Fees | $219,247 | $49,353 | +344.2% | $0 |
| 342.1 | Public Safety - Law Enforcement Services | $17,853 | $15,232 | +17.2% | $0 |
| 342.5 | Public Safety - Protective Inspection Fees | $5,702 | $420 | +1257.6% | $0 |
| 343.3 | Physical Environment - Water Utility | $2,940,574 | $1,876,571 | +56.7% | $0 |
| 343.4 | Physical Environment - Garbage / Solid Waste | $953,083 | $836,282 | +14.0% | $0 |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $2,248,758 | $1,876,184 | +19.9% | $0 |
| 343.9 | Physical Environment - Other Physical Environment Charges | $80,886 | $72,811 | +11.1% | $0 |
| 344.9 | Transportation - Other Transportation Charges | $108,771 | $26,444 | +311.3% | $0 |
| 347.1 | Culture / Recreation - Libraries | $3,402 | $3,465 | -1.8% | $0 |
| 347.2 | Culture / Recreation - Parks and Recreation | $33,900 | $26,278 | +29.0% | $0 |
| Judgments, Fines, and Forfeits | $67,328 | $72,268 | -6.8% | $0 | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $47,491 | $17,091 | +177.9% | $0 |
| 354 | Fines - Local Ordinance Violations | $6,806 | $54,819 | -87.6% | $0 |
| 358.2 | Sale of Contraband Property Seized by Law Enforcement | $12,524 | $0 | ||
| 359 | Other Judgments, Fines, and Forfeits | $507 | $358 | +41.6% | $0 |
| Miscellaneous Revenues | $4,357,382 | $2,252,777 | +93.4% | $0 | |
| 361.1 | Interest and Other Earnings - Interest | $735,689 | $373,199 | +97.1% | $0 |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $2,640,486 | $1,157,897 | +128.0% | $0 |
| 362 | Rents and Royalties | $140,651 | $147,363 | -4.6% | $0 |
| 364 | Sales - Disposition of Fixed Assets | $4,575 | $6,410 | -28.6% | $0 |
| 365 | Sales - Sale of Surplus Materials and Scrap | $6,062 | $7,204 | -15.9% | $0 |
| 366 | Contributions and Donations from Private Sources | $132,429 | $11,787 | +1023.5% | $0 |
| 368 | Pension Fund Contributions | $601,721 | $521,535 | +15.4% | $0 |
| 369.3 | Other Miscellaneous Revenues - Settlements | $70,248 | $20,456 | +243.4% | $0 |
| 369.9 | Other Miscellaneous Revenues - Other | $25,521 | $6,926 | +268.5% | $0 |
| Other Sources | $4,995,532 | $4,625,924 | +8.0% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $820,942 | $3,815,889 | -78.5% | $0 |
| 383.1 | Proceeds - Leases - Financial Agreements | $176,826 | $0 | ||
| 389.8 | Proprietary Non-Operating Sources - Capital Contributions from Private Source | $3,997,764 | $763,160 | +423.8% | $0 |
| 384 | Proceeds - Debt Proceeds | $46,875 | |||
| Total, all account codes | $47,269,137 | $29,193,807 | +61.9% | $7,288,285 |
Expenditures by account code
Account codes and names as the Department of Financial Services' Uniform Accounting System lists them, grouped under EDR's category headings. FY2024 beside FY2023; other years from the selector. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.
| Code | Account | FY2024 | FY2023 | Change | Of which Custodial Fund, FY2024 |
|---|---|---|---|---|---|
| General Government Services (Not Court-Related) | $10,529,649 | $7,062,524 | +49.1% | $7,288,285 | |
| 511 | Legislative | $537,224 | $519,089 | +3.5% | $0 |
| 512 | Executive | $845,351 | $755,733 | +11.9% | $0 |
| 513 | Financial and Administrative | $888,502 | $4,578,093 | -80.6% | $0 |
| 514 | Legal Counsel | $189,298 | $164,541 | +15.0% | $0 |
| 518 | Pension Benefits | $561,681 | $830,331 | -32.4% | $0 |
| 519 | Other General Government Services | $7,507,593 | $214,737 | +3396.2% | $7,288,285 |
| Public Safety | $4,070,873 | $4,658,840 | -12.6% | $0 | |
| 521 | Law Enforcement | $1,965,164 | $1,760,500 | +11.6% | $0 |
| 522 | Fire Control | $990,138 | $845,757 | +17.1% | $0 |
| 524 | Protective Inspections | $1,115,571 | $2,052,583 | -45.7% | $0 |
| Physical Environment | $5,288,262 | $3,904,937 | +35.4% | $0 | |
| 533 | Water Utility Services | $1,841,500 | $1,169,879 | +57.4% | $0 |
| 534 | Garbage / Solid Waste Control Services | $990,990 | $719,271 | +37.8% | $0 |
| 535 | Sewer / Wastewater Services | $2,270,627 | $1,824,494 | +24.5% | $0 |
| 538 | Flood Control / Stormwater Management | $78,084 | $96,489 | -19.1% | $0 |
| 539 | Other Physical Environment | $107,061 | $94,804 | +12.9% | $0 |
| Transportation | $971,279 | $716,164 | +35.6% | $0 | |
| 541 | Road and Street Facilities | $971,279 | $716,164 | +35.6% | $0 |
| Economic Environment | $285,516 | $411,995 | -30.7% | $0 | |
| 559 | Other Economic Environment | $285,516 | $411,995 | -30.7% | $0 |
| Culture / Recreation | $2,339,958 | $2,447,168 | -4.4% | $0 | |
| 571 | Libraries | $1,215,412 | $226,810 | +435.9% | $0 |
| 572 | Parks and Recreation | $1,124,546 | $2,220,358 | -49.4% | $0 |
| Other Uses and Non-Operating | $820,942 | $3,815,889 | -78.5% | $0 | |
| 581 | Inter-fund Group Transfers Out | $820,942 | $3,815,889 | -78.5% | $0 |
| Total, all account codes | $24,306,479 | $23,017,517 | +5.6% | $7,288,285 |
Where EDR's own figures differ
Every figure on this page is the sum of the fund columns in EDR's workbook for this government. These are the places EDR's printed totals or its statewide file say something else.
- Revenues, FY2020, account 312.43 Second Local Option Fuel Tax (1 to 5 Cents): $0 in this government's workbook, $100,106 in EDR's statewide file. EDR codes this amount under a different account in the government's own workbook than in the statewide file; the government's total is the same in both. The workbook's coding is shown.
- Expenditures, FY2022, account total Total - All Account Codes: $11,469,157 in this government's workbook, $11,887,733 in EDR's statewide file. The government's own workbook and EDR's statewide file print different totals for this year; the workbook, which EDR revises, is shown.
- Expenditures, FY2022, account 513 Financial and Administrative: $416,080 in this government's workbook, $1,481,782 in EDR's statewide file. EDR's statewide file and the government's own workbook carry different figures for this account, and the government's total differs too; the workbook, which EDR revises, is shown.
- Expenditures, FY2022, account 518 Pension Benefits: $1,080,838 in this government's workbook, $540,419 in EDR's statewide file. EDR's statewide file and the government's own workbook carry different figures for this account, and the government's total differs too; the workbook, which EDR revises, is shown.
- Expenditures, FY2022, account 519 Other General Government Services: $280,071 in this government's workbook, $173,364 in EDR's statewide file. EDR's statewide file and the government's own workbook carry different figures for this account, and the government's total differs too; the workbook, which EDR revises, is shown.
Sources on this page
- Florida Legislature, Office of Economic and Demographic Research (EDR), from Annual Financial Reports filed with the Department of Financial Services: Florida Office of Economic and Demographic Research, Expenditures and Revenues Reported by Florida's County and Municipal Governments. Lag: A local fiscal year ends September 30; the Annual Financial Report is due to the Department of Financial Services nine months later, and EDR tabulates the reports over the following year, so a fiscal year is usually published one to two years after it ends. Retrieved 2026-10-01. Real figures are deflated by the fiscal year average of the US Bureau of Labor Statistics South Region consumer price index; per resident figures use the population EDR prints with each year. Sources and methods.
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